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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : IDEAL CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2020-05-31 | Simplified |
| Name | IDEAL CARRELAGE |
| Siren | 851928572 |
| Closing | 2020-05-31 |
| Registry code | 4401 |
| Registration number | 13281 |
| Management number | 2019B02048 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 2 329.00 | 2 329.00 | 2 329.00 | |
084 Cash | 119.00 | 119.00 | 119.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 15 991.00 | 15 991.00 | 15 991.00 | |
110 Total Assets | 15 991.00 | 15 991.00 | 15 991.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 27.00 | |||
142 Total Equity - Total I | 127.00 | |||
166 Suppliers and related accounts | 414.00 | |||
172 Other debts | 15 449.00 | |||
176 Total debts | 15 864.00 | |||
180 Liabilities Total | 15 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 53 497.00 | 53 497.00 | ||
218 Production of services sold - France | 53 497.00 | 53 497.00 | ||
226 Operating subsidies received | 4 967.00 | 4 967.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 466.00 | 58 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 405.00 | 1 405.00 | ||
242 Other external expenses | 29 811.00 | 29 811.00 | ||
250 Staff compensation | 19 976.00 | 19 976.00 | ||
252 Social security contributions | 7 546.00 | 7 546.00 | ||
264 Total operating expenses | 58 738.00 | 58 738.00 | ||
270 Operating profit | -273.00 | -273.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
310 Profit or loss | 27.00 | 27.00 | ||
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